|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
AMNOUR
|
BH-09-008-015-01794300/1740
(KATSA)
|
0509008000NRG24050620230152847
|
08/06/2023
|
DINANATH MANJHI
|
0509008WL007575
|
DINANATH MANJHI
|
00045
|
BARB0DIGHWA
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495237706
|
|
DINANATH MANJHI
|
()
|
|
2
|
AMNOUR
|
BH-09-008-015-01794300/1841
(KATSA)
|
0509008000NRG24050620230152850
|
08/06/2023
|
DINDAYAL MAHTO
|
0509008WL007575
|
DINDAYAL MAHTO
|
00045
|
BARB0DIGHWA
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495237711
|
|
DINDAYAL MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
3
|
AMNOUR
|
BH-09-008-015-01794300/3538
(KATSA)
|
0509008000NRG24050620230152869
|
08/06/2023
|
BALMIKI KUMAR
|
0509008WL007575
|
BALMIKI KUMAR
|
00415
|
SBIN0006656
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495237707
|
|
MR BALMIKI KUMAR
|
()
|
|
4
|
AMNOUR
|
BH-09-008-015-01794300/3616
(KATSA)
|
0509008000NRG24050620230152881
|
08/06/2023
|
CHANMUNI DEVI
|
0509008WL007575
|
CHANMUNI DEVI
|
00415
|
SBIN0006656
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495237713
|
|
MRS CHANDMUNNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
5
|
AMNOUR
|
BH-09-008-015-01794300/2077
(KATSA)
|
0509008000NRG24050620230152861
|
08/06/2023
|
DILEEP KUMAR SAH
|
0509008WL007575
|
DILEEP KUMAR SAH
|
00415
|
SBIN0012560
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495237701
|
|
MR DILIP KUMAR SINGH
|
()
|
|
6
|
AMNOUR
|
BH-09-008-015-01794300/3620
(KATSA)
|
0509008000NRG24050620230152884
|
08/06/2023
|
PINKI DEVI
|
0509008WL007575
|
PINKI DEVI
|
00415
|
SBIN0012560
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495237712
|
|
MRS PINKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
7
|
AMNOUR
|
BH-09-008-015-01794300/1848
(KATSA)
|
0509008000NRG24050620230152852
|
08/06/2023
|
JIYALAL MANJHI
|
0509008WL007575
|
JIYALAL MANJHI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495237709
|
|
JIYALAL MANJHI
|
()
|
|
8
|
AMNOUR
|
BH-09-008-015-01794300/1850
(KATSA)
|
0509008000NRG24050620230152853
|
08/06/2023
|
SHIVRATI DEVI
|
0509008WL007575
|
SHIVRATI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495237708
|
|
SHIVRATI DEVI
|
()
|
|
9
|
AMNOUR
|
BH-09-008-015-01794300/2155
(KATSA)
|
0509008000NRG24050620230152864
|
08/06/2023
|
BRAHAMDEV SINGH
|
0509008WL007575
|
BRAHAMDEV SINGH
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495237710
|
|
BRAHAMDEV SINGH
|
()
|
|
10
|
AMNOUR
|
BH-09-008-015-01794300/2187
(KATSA)
|
0509008000NRG24050620230152865
|
08/06/2023
|
SURENDRA RAM
|
0509008WL007575
|
SURENDRA RAM
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495237716
|
|
SURENDRA RAM
|
()
|
|
11
|
AMNOUR
|
BH-09-008-015-01794300/2204
(KATSA)
|
0509008000NRG24050620230152866
|
08/06/2023
|
INDU DEVI
|
0509008WL007575
|
INDU DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495237715
|
|
Indu Devi
|
()
|
|
12
|
AMNOUR
|
BH-09-008-015-01794300/3614
(KATSA)
|
0509008000NRG24050620230152879
|
08/06/2023
|
CHINTA DEVI
|
0509008WL007575
|
CHINTA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
13/06/2023
|
|
2495237717
|
|
CHINTA DEVI WO RAMNATH RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
|
13
|
AMNOUR
|
BH-09-008-015-01794300/2066
(KATSA)
|
0509008000NRG24050620230152860
|
08/06/2023
|
SHIVBALAK PANDIT
|
0509008WL007575
|
SHIVBALAK PANDIT
|
00666
|
IDFB0040101
|
3420
|
3420
|
Processed
|
13/06/2023
|
|
2495237714
|
|
SHIVBALAK PANDIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43320
|
43320
|
|
|
|
|
|
|
|